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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/25/2019 7833(E)CRAGUNS LODGE AND GOLF RE-cc SUBSISTENCE 869.54 <br />06/25/2019 7834(E)CUB FOODS-cc SUBSISTENCE 21.70 <br />06/25/2019 7834(E)CUB FOODS-cc Misc Mat & Sup 56.16 <br />06/25/2019 7834(E)CUB FOODS-cc SUBSISTENCE 13.99 <br />06/25/2019 7834(E)CUB FOODS-cc Crime Watch Expend 49.37 <br />06/25/2019 7834(E)CUB FOODS-cc MAINT BLDG, EQUIP 20.14 <br />06/25/2019 7834(E)CUB FOODS-cc Other Services 14.11 <br />06/25/2019 7834(E)CUB FOODS-cc Misc Items for Resal 9.98 <br />185.45 <br />06/25/2019 7835(E)D-ROCK CTR LANDSCAPE SUPPLY - CC SALES TAX TO BE REFUNDED 5.24 <br />06/25/2019 7835(E)D-ROCK CTR LANDSCAPE SUPPLY - CC Maintenance Material 71.00 <br />76.24 <br />06/25/2019 7836(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 30.64 <br />06/25/2019 7836(E)DALCO ENTERPRISES, INC-cc Maint Supplies - Pks 240.99 <br />06/25/2019 7836(E)DALCO ENTERPRISES, INC-cc Misc Mat & Sup 68.18 <br />06/25/2019 7836(E)DALCO ENTERPRISES, INC-cc MAINT BLDG, EQUIP 826.39 <br />1,166.20 <br />06/25/2019 7837(E)DELTA AIR-cc Travel 30.00 <br />06/25/2019 7837(E)DELTA AIR-cc Travel 30.00 <br />60.00 <br />06/25/2019 7838(E)DEPARTMENT OF LABOR AND INDUSTRY-cc Surtax Payable (1.00) <br />06/25/2019 7838(E)DEPARTMENT OF LABOR AND INDUSTRY-cc TOTAL SURCHARGE 2,156.15 <br />06/25/2019 7838(E)DEPARTMENT OF LABOR AND INDUSTRY-cc SAC SURCHARGE ADM F (43.12) <br />2,112.03 <br />06/25/2019 7839(E)Dex Media-cc Printing/Publishing 204.00 <br />06/25/2019 7840(E)DKMAGS - CC Small Equipment 40.98 <br />06/25/2019 7841(E)DOLLAR TREE-cc SALES TAX TO BE REFUNDED 1.99 <br />06/25/2019 7841(E)DOLLAR TREE-cc Misc Mat & Sup 128.00 <br />129.99 <br />06/25/2019 7842(E)DOMINO'S-cc SUBSISTENCE 28.30 <br />06/25/2019 7842(E)DOMINO'S-cc SUBSISTENCE 188.31 <br />216.61 <br />06/25/2019 7843(E)DOOR DASH - CC SUBSISTENCE 80.38 <br />06/25/2019 7844(E)E. J. HOULE, INC - CC Small Equipment 140.00 <br />06/25/2019 7845(E)EBAY - CC MISC REVENUE 25.85 <br />06/25/2019 7846(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 450.00 <br />06/25/2019 7846(E)ELECTRO WATCHMAN INC-cc MAINT BLDG, EQUIP 219.00 <br />669.00 <br />06/25/2019 7847(E)EMERGE ENTERPRISES - CC CLEAN-UP DAY EXP.1,760.00 <br />4 OF 19